221016 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 367209 Page 1 of 1
ONE CIVIC SQUARE DISCOUNT COPIES
` 100 MENSA DRIVE CHECK AMOUNT: $30.00
CARMEL, INDIANA 46032 NOBLESVILLE IN 46062 CHECK NUMBER: 221016
�IOiI�O
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 54436 30 . 00 OTHER EXPENSES
Aft Discounw. INVOICE
1�r54436
Copier . 3 s Date 6 J 3
100 Mensa Drive �r
Hours: Mon-Fri 8:30am - 5:30pm
Noblesville, IN 46062
(317) 773-8783 • Fax (317) 773-9050 Sat 10:OOam - 3:OOpm
Email: discountcopies @aol.com
Name �%O
OC CarymA IA44v%.
Office Phone 511.- RICO Home Phone_ Fax
Address C111 city Cat mC\ State Zip
Payment ❑ cash ❑ charge ❑ check #
IDescription �� Amount
Received/Picked up by- Subtotal Tax Exempt �Q
Subtotal Taxable
Terms:Net 30
1.75%per month added to account over 30 days.
If Discount Copies is required to resort to collection proceedings to recover fees
incurred and expenses advanced on customers(your)behalf,Discount Copies shall Sales Tax
also be entitled to recover all costs incurred in connection with such colleciton
proceedings including reasonable attorneys'fees incurred.
Balance'Due �U Q
Please pay from this invoice. No other statement will be sent
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/03/13 54436 75 note cards and envelopes $30.00
for Gallery Walk
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Discount Copies
IN SUM OF $
100 Mensa Drive
Noblesville, IN 46062
$30.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 I 54436 $30.00
I hereby certify that the attached invoice(s), or
I -
bill(s) is (are) true and correct and that the
I .U. Health North Hospital funds
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, June 17, 2013
�i-Director, Community Relations/Econo c Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund